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NEWMAN UNIVERSITY INC: Form 990, tax year 2023

View the entire original 990 at ProPublica ↗

Organization
NEWMAN UNIVERSITY INC (EIN 48-0556716)
Tax period
2023-07-01 to 2024-06-30
Filed
2025-05-15
IRS object ID
202541359349306194
Schema version
2023v6.0
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2025-05-15T12:57:53+00:00ReturnTs
Tax Period End2024-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN440160260PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Forvis Mazars LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11551 N Waterfront Pkwy Ste 300AddressLine1Txt
CityWichitaCityNm
State AbbreviationKSStateAbbreviationCd
ZIP672066601ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2023-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN480556716EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1NEWMAN UNIVERSITY INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlNEWMBusinessNameControlTxt
Phone3169424291PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line13100 MCCORMICK AVEAddressLine1Txt
CityWICHITACityNm
State AbbreviationKSStateAbbreviationCd
ZIP672132097ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonANTHONY BEATAPersonNm
Person TitleVP OF FINANCE & ADMINISTRATIONPersonTitleTxt
Phone3169424291PhoneNum
Signature2025-05-15SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (true)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonMichael EnglePreparerPersonNm
PTINP00482834PTIN
Phone3162652811PhoneNum
Preparation2025-05-15PreparationDt
FieldValueIRS element (for citing)
Tax2023TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990 IRS990

Principal Ofcr Business Name PrincipalOfcrBusinessName

FieldValueIRS element (for citing)
Business Name Line1ANTHONY BEATABusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line13100 MCCORMICK AVEAddressLine1Txt
CityWICHITACityNm
State AbbreviationKSStateAbbreviationCd
ZIP672132097ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$45,375,587GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.NEWMANU.EDUWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1933FormationYr
Legal Domicile StateKSLegalDomicileStateCd
Activity Or MissionNEWMAN UNIVERSITY IS A CATHOLIC UNIVERSITY NAMED FOR SAINT JOHN HENRY NEWMAN AND FOUNDED BY THE ADORERS OF THE BLOOD OF CHRIST FOR THE PURPOSE OF EMPOWERING GRADUATES TO TRANSFORM SOCIETY.ActivityOrMissionDesc
Voting Members Governing Body30VotingMembersGoverningBodyCnt
Voting Members Independent29VotingMembersIndependentCnt
Total Employee715TotalEmployeeCnt
Total Volunteers29TotalVolunteersCnt
Total Gross UBI$57,662TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$2,662NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$1,655,256PYContributionsGrantsAmt
CY Contributions Grants$3,911,785CYContributionsGrantsAmt
PY Program Service Revenue$36,171,154PYProgramServiceRevenueAmt
CY Program Service Revenue$37,343,683CYProgramServiceRevenueAmt
PY Investment Income$2,395,054PYInvestmentIncomeAmt
CY Investment Income$1,214,731CYInvestmentIncomeAmt
PY Other Revenue$782,110PYOtherRevenueAmt
CY Other Revenue$567,495CYOtherRevenueAmt
PY Total Revenue$41,003,574PYTotalRevenueAmt
CY Total Revenue$43,037,694CYTotalRevenueAmt
PY Grants And Similar Paid$16,024,101PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$16,302,906CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$14,459,017PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$16,144,146CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$914,210CYTotalFundraisingExpenseAmt
PY Other Expenses$13,129,139PYOtherExpensesAmt
CY Other Expenses$12,381,354CYOtherExpensesAmt
PY Total Expenses$43,612,257PYTotalExpensesAmt
CY Total Expenses$44,828,406CYTotalExpensesAmt
PY Revenues Less Expenses-$2,608,683PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$1,790,712CYRevenuesLessExpensesAmt
Total Assets BOY$68,484,355TotalAssetsBOYAmt
Total Assets EOY$68,218,956TotalAssetsEOYAmt
Total Liabilities BOY$18,566,558TotalLiabilitiesBOYAmt
Total Liabilities EOY$18,294,055TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$49,917,797NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$49,924,901NetAssetsOrFundBalancesEOYAmt
MissionWE ARE A CATHOLIC UNIVERSITY NAMED FOR SAINT JOHN HENRY NEWMAN AND FOUNDED BY THE ADORERS OF THE BLOOD OF CHRIST FOR THE PURPOSE OF EMPOWERING GRADUATES TO TRANSFORM SOCIETY. OUR CORE VALUES (SEE SCHEDULE O FOR CONTINUATION)MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$38,061,933ExpenseAmt
Grant$16,302,906GrantAmt
Revenue$37,884,302RevenueAmt
DescNEWMAN UNIVERSITY PROVIDED EDUCATIONAL PROGRAMS AND COURSES FOR 6,294 STUDENTS WHO ENROLLED IN 47,894 CREDIT HOURS. 341 DEGREES WERE ISSUED BY THE UNIVERSITY. NEWMAN UNIVERSITY STUDENTS AND STAFF PROVIDED OVER 245,000 VOLUNTEER HOURS OF SERVICE TO THE LOCAL COMMUNITY AND NON-PROFIT AGENCIES.Desc
Total Program Service Expenses$38,061,933TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtYes (true)CollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsYes (true)DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecYes (true)ReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesYes (true)ReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (true)IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingYes (true)SchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesYes (true)FundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsYes (true)GrantsToIndividualsInd
Schedule J RequiredYes (true)ScheduleJRequiredInd
Tax Exempt BondsYes (true)TaxExemptBondsInd
Invest Tax Exempt BondsfalseInvestTaxExemptBondsInd
Escrow AccountfalseEscrowAccountInd
On Behalf Of IssuerfalseOnBehalfOfIssuerInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityYes (true)DisregardedEntityInd
Related EntityYes (true)RelatedEntityInd
Related Organization Ctrl EntYes (true)RelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document4569IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee715EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitYes (true)UnrelatedBusIncmOverLimitInd
Form990 T FiledYes (true)Form990TFiledInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsYes (true)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (true)QuidProQuoContriDisclInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members30GoverningBodyVotingMembersCnt
Independent Voting Member29IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersYes (true)MembersOrStockholdersInd
Election Of Board MembersYes (true)ElectionOfBoardMembersInd
Decisions Subject To ApprovaYes (true)DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyfalseForm990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnfalseAnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1ANTHONY BEATABusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone3169424291PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line13100 MCCORMICK AVENUEAddressLine1Txt
CityWICHITACityNm
State AbbreviationKSStateAbbreviationCd
ZIP672132097ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (38 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtHighest Compensated EmployeeHighestCompensatedEmployeeInd
JENIFER STONE
TRUSTEE/CHAIR Beg 08/231.00.0Yes (X)Yes (X)$0$0$0
JT KLAUS
TRUSTEE/CHAIR End 08/231.00.0Yes (X)Yes (X)$0$0$0
KATHLEEN JAGGER
PRESIDENT40.00.0Yes (X)Yes (X)$253,423$0$15,051
ADAM GOMEZ
TRUSTEE1.00.0Yes (X)$0$0$0
ALICIA THOMPSON
TRUSTEE1.00.0Yes (X)$0$0$0
BRAD YAEGER
TRUSTEE1.00.0Yes (X)$0$0$0
DAVID BORHO
TRUSTEE1.00.0Yes (X)$0$0$0
DIANA CROOK
TRUSTEE1.00.0Yes (X)$0$0$0
DIANA STANLEY
TRUSTEE1.00.0Yes (X)$0$0$0
Drew Bogner
Trustee1.00.0Yes (X)$0$0$0
FR TED STOECKLEIN
TRUSTEE1.00.0Yes (X)$0$0$0
FRAN SCHUMER
TRUSTEE1.00.0Yes (X)$0$0$0
GERRY KILLEEN
TRUSTEE1.00.0Yes (X)$0$0$0
JASON SEARL
TRUSTEE1.00.0Yes (X)$0$0$0
JEFFREY LIPP
TRUSTEE1.00.0Yes (X)$0$0$0
JENNIFER MAGAA
TRUSTEE1.00.0Yes (X)$0$0$0
JOHN CARNEY
TRUSTEE1.00.0Yes (X)$0$0$0
LAURIE LABARCA
TRUSTEE1.00.0Yes (X)$0$0$0
LORI BENGE
TRUSTEE1.00.0Yes (X)$0$0$0
MARCELO CASENOVE
TRUSTEE1.00.0Yes (X)$0$0$0
MATTHEW SCHIPPERS
TRUSTEE1.00.0Yes (X)$0$0$0
PATRICK EDWARDS
TRUSTEE1.00.0Yes (X)$0$0$0
RAYMOND DONDLINGER
TRUSTEE1.00.0Yes (X)$0$0$0
REV CARL KEMME
TRUSTEE1.00.0Yes (X)$0$0$0
ROBERT BARIENTOS
TRUSTEE1.00.0Yes (X)$0$0$0
SR BETTY ADAMS
TRUSTEE1.00.0Yes (X)$0$0$0
SR JENNY SELLARO
TRUSTEE1.00.0Yes (X)$0$0$0
SR MARY CATHERINE CLARK
TRUSTEE1.00.0Yes (X)$0$0$0
SR SUSAN WELSBY
TRUSTEE1.00.0Yes (X)$0$0$0
WENDY GLICK
TRUSTEE1.00.0Yes (X)$0$0$0
YOLANDA CAMARENA
TRUSTEE1.00.0Yes (X)$0$0$0
ANTHONY BEATA
VP OF FINANCE & ADMINISTRATION40.00.0Yes (X)$133,081$0$58,889
MARY BETH GIBSON
EXECUTIVE ASSISTANT40.00.0Yes (X)$21,235$0$1,920
CHRISTINE SCHNEIKART-LUEBBE
VICE PRESIDENT OF ENROLLMENT MANAGEMENT40.00.0$122,738$0$53,027Yes (X)
JESSICA BIRD
DEAN OF THE SCHOOL OF EDUCATION40.00.0$125,839$0$7,441Yes (X)
JOHN STOUT
VP OF ACADEMIC AFFAIRS40.00.0$137,509$0$138Yes (X)
KIMYATTA BRENT
DIRECTOR OF DNAP PROGRAM40.00.0$185,555$0$10,010Yes (X)
PETER STRUBE
ASST DIRECTOR OF CRNA PROGRAM40.00.0$129,143$0$14,582Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$1,108,523TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$161,058TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K14IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (true)TotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
DONDLINGER CONSTRUCTION
2656 S SHERICDAN STWICHITAKS67217CONSTRUCTION SERVICES$682,824
GREAT WESTERN CAMPUS DINING
PO BOX 699TIPTONMO65081FOOD SERVICES$678,566
EAB GLOBAL INC
PO BOX 603519CHARLOTTENC282603519ENROLLMENT SERVICES$392,808
JENZABAR
181 S LIBERTY STHARISONBURGVA22801SOFTWARE SOLUTIONS$246,600
P1 SERVICE LLC
11086 STRANG LINE RDLENEXAKS66215MAINTENANCE$223,282
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K16CntrctRcvdGreaterThan100KCnt
Fundraising$208,175FundraisingAmt
Related Organizations$1,288,069RelatedOrganizationsAmt
Government Grants$79,413GovernmentGrantsAmt
All Other Contributions$2,336,128AllOtherContributionsAmt
Total Contributions$3,911,785TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmtUnrelated Business RevenueUnrelatedBusinessRevenueAmt
TUITION & FEES611600$34,846,517$34,846,517
AUXILIARY ENTERPRISES611710$2,227,399$2,191,409$35,990
INTEREST ON STUDENT RECEIVABLES611710$269,767$269,767

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$37,343,683TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$409,240TotalRevenueColumnAmt
Exclusion$409,240ExclusionAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$98,300RealAmt

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Real$58,425RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$39,875RealAmt
Personal$0PersonalAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$39,875TotalRevenueColumnAmt
Unrelated Business Revenue$21,672UnrelatedBusinessRevenueAmt
Exclusion$18,203ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$3,000,000SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$2,194,509SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$805,491SecuritiesAmt
Other$0OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$805,491TotalRevenueColumnAmt
Exclusion$805,491ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$36,660FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$208,175ContriRptFundraisingEventAmt
Fundraising Direct Expenses$84,959FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$48,299TotalRevenueColumnAmt
Exclusion-$48,299ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescBAD DEBT RECOVERIESDesc
Business900099BusinessCd
Total Revenue Column$21,807TotalRevenueColumnAmt
Related Or Exempt Func Income$21,807RelatedOrExemptFuncIncomeAmt

Miscellaneous Revenue MiscellaneousRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$554,112TotalRevenueColumnAmt
Related Or Exempt Func Income$554,112RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$575,919OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$43,037,694TotalRevenueColumnAmt
Related Or Exempt Func Income$37,883,612RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$57,662UnrelatedBusinessRevenueAmt
Exclusion$1,184,635ExclusionAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$16,302,906TotalAmt
Program Services$16,302,906ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$407,739TotalAmt
Management And General$407,739ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$12,423,485TotalAmt
Program Services$9,581,784ProgramServicesAmt
Management And General$2,413,032ManagementAndGeneralAmt
Fundraising$428,669FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$270,072TotalAmt
Program Services$206,806ProgramServicesAmt
Management And General$52,291ManagementAndGeneralAmt
Fundraising$10,975FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$2,167,610TotalAmt
Program Services$1,696,176ProgramServicesAmt
Management And General$426,957ManagementAndGeneralAmt
Fundraising$44,477FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$875,240TotalAmt
Program Services$674,180ProgramServicesAmt
Management And General$170,469ManagementAndGeneralAmt
Fundraising$30,591FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$47,134TotalAmt
Program Services$37,621ProgramServicesAmt
Management And General$9,513ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$117,280TotalAmt
Program Services$93,610ProgramServicesAmt
Management And General$23,670ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$66,452TotalAmt
Management And General$66,452ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$2,778,373TotalAmt
Program Services$2,217,636ProgramServicesAmt
Management And General$560,737ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$366,253TotalAmt
Program Services$292,140ProgramServicesAmt
Management And General$73,869ManagementAndGeneralAmt
Fundraising$244FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$1,221,731TotalAmt
Program Services$968,291ProgramServicesAmt
Management And General$243,917ManagementAndGeneralAmt
Fundraising$9,523FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$457,090TotalAmt
Program Services$364,839ProgramServicesAmt
Management And General$92,251ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$1,853,803TotalAmt
Program Services$1,479,665ProgramServicesAmt
Management And General$374,138ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$838,884TotalAmt
Program Services$631,812ProgramServicesAmt
Management And General$141,280ManagementAndGeneralAmt
Fundraising$65,792FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$637,821TotalAmt
Program Services$509,095ProgramServicesAmt
Management And General$128,726ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$2,417,449TotalAmt
Program Services$1,935,496ProgramServicesAmt
Management And General$481,953ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$567,818TotalAmt
Program Services$453,220ProgramServicesAmt
Management And General$114,598ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
MEMBERSHIPS$169,644$115,642$29,240$24,762
BOOKS/RESOURCE MATERIALS$109,348$87,279$22,069
BAD DEBTS$35,713$28,505$7,208

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$696,561TotalAmt
Program Services$385,230ProgramServicesAmt
Management And General$12,154ManagementAndGeneralAmt
Fundraising$299,177FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$44,828,406TotalAmt
Program Services$38,061,933ProgramServicesAmt
Management And General$5,852,263ManagementAndGeneralAmt
Fundraising$914,210FundraisingAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$887,194BOYAmt
EOY$108,720EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$1,051,183BOYAmt
EOY$1,312,455EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$20,330BOYAmt
EOY$28,158EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$108,586BOYAmt
EOY$418,978EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$78,874,364LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$40,292,069LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$38,762,991BOYAmt
EOY$38,582,295EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$25,714,360BOYAmt
EOY$25,504,558EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$1,939,711BOYAmt
EOY$2,263,792EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$68,484,355BOYAmt
EOY$68,218,956EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$1,638,000BOYAmt
EOY$2,211,834EOYAmt

Grants Payable GrantsPayableGrp

FieldValueIRS element (for citing)
EOY$788,459EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$1,427,367BOYAmt
EOY$1,009,513EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$12,310,455BOYAmt
EOY$11,462,389EOYAmt

Loans From Officers Directors LoansFromOfficersDirectorsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$2,964,458BOYAmt
EOY$2,582,773EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$226,278BOYAmt
EOY$239,087EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$18,566,558BOYAmt
EOY$18,294,055EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$27,879,992BOYAmt
EOY$26,617,422EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$22,037,805BOYAmt
EOY$23,307,479EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$49,917,797BOYAmt
EOY$49,924,901EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$68,484,355BOYAmt
EOY$68,218,956EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$1,790,712ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$1,797,816NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (true)AuditCommitteeInd
Federal Grant Audit RequiredYes (true)FederalGrantAuditRequiredInd
Federal Grant Audit PerformedYes (true)FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
SchoolYes (X)SchoolInd

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Collection Used Pub ExhibitionYes (X)CollectionUsedPubExhibitionInd
Solicited Assets SalefalseSolicitedAssetsSaleInd

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$26,962,544BeginningYearBalanceAmt
Contributions$42,087ContributionsAmt
Investment Earnings Or Losses$2,936,178InvestmentEarningsOrLossesAmt
Grants Or Scholarships$438,637GrantsOrScholarshipsAmt
Other Expenditures$2,574,721OtherExpendituresAmt
Administrative Expenses$0AdministrativeExpensesAmt
End Year Balance$26,927,451EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$25,432,124BeginningYearBalanceAmt
Contributions$135,736ContributionsAmt
Investment Earnings Or Losses$2,634,405InvestmentEarningsOrLossesAmt
Grants Or Scholarships$438,233GrantsOrScholarshipsAmt
Other Expenditures$750,493OtherExpendituresAmt
Administrative Expenses$50,995AdministrativeExpensesAmt
End Year Balance$26,962,544EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$29,925,050BeginningYearBalanceAmt
Contributions$82,761ContributionsAmt
Investment Earnings Or Losses-$3,452,691InvestmentEarningsOrLossesAmt
Grants Or Scholarships$437,571GrantsOrScholarshipsAmt
Other Expenditures$612,769OtherExpendituresAmt
Administrative Expenses$72,656AdministrativeExpensesAmt
End Year Balance$25,432,124EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$24,201,928BeginningYearBalanceAmt
Contributions$170,875ContributionsAmt
Investment Earnings Or Losses$6,612,947InvestmentEarningsOrLossesAmt
Grants Or Scholarships$382,461GrantsOrScholarshipsAmt
Other Expenditures$613,642OtherExpendituresAmt
Administrative Expenses$64,597AdministrativeExpensesAmt
End Year Balance$29,925,050EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$22,136,587BeginningYearBalanceAmt
Contributions$3,177,848ContributionsAmt
Investment Earnings Or Losses$168,914InvestmentEarningsOrLossesAmt
Grants Or Scholarships$395,506GrantsOrScholarshipsAmt
Other Expenditures$823,046OtherExpendituresAmt
Administrative Expenses$62,869AdministrativeExpensesAmt
End Year Balance$24,201,928EndYearBalanceAmt
FieldValueIRS element (for citing)
Board Designated Balance EOY0.2481BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY0.7519PrmnntEndowmentBalanceEOYPct
Endowments Held Unrelated OrgYes (true)EndowmentsHeldUnrelatedOrgInd
Endowments Held Related OrgYes (true)EndowmentsHeldRelatedOrgInd
Related Org List Sch RYes (true)RelatedOrgListSchRInd

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$793,831OtherCostOrOtherBasisAmt
Book Value$793,831BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$64,090,915OtherCostOrOtherBasisAmt
Depreciation$29,912,702DepreciationAmt
Book Value$34,178,213BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$8,352,991OtherCostOrOtherBasisAmt
Depreciation$5,916,108DepreciationAmt
Book Value$2,436,883BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$5,636,627OtherCostOrOtherBasisAmt
Depreciation$4,463,259DepreciationAmt
Book Value$1,173,368BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$38,582,295TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp

FieldValueIRS element (for citing)
DescPooled Assets/Management Fund InvestmentsDesc
Book Value$25,504,558BookValueAmt
Method ValuationFMethodValuationCd
FieldValueIRS element (for citing)
Total Book Value Securities$25,504,558TotalBookValueSecuritiesAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescAsset Retirement ObligationsDesc
Amt$239,087Amt
FieldValueIRS element (for citing)
Total Liability$239,087TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt$28,609,536TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$1,797,816NetUnrealizedGainsInvstAmt
Other Revenue$153,277OtherRevenueAmt
Revenue Not Reported$1,951,093RevenueNotReportedAmt
Revenue Subtotal$26,658,443RevenueSubtotalAmt
Other Revenues Not Included$16,369,358OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt$16,369,358RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$43,027,801TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$28,602,432TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included$153,277OtherExpensesIncludedAmt
Expenses Not Reported$153,277ExpensesNotReportedAmt
Expenses Subtotal$28,449,155ExpensesSubtotalAmt
Other Expenses Not Included$16,369,358OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt$16,369,358ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$44,818,513TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (8 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Schedule D, Part III, Line 1aCOLLECTIONS OF WORKS OF ART, HISTORICAL TREASURES AND SIMILAR ASSETS ARE NOT CAPITALIZED IN AS MUCH AS THE ITEMS ARE PRESERVED AND CARED FOR CONTINUOUSLY. CONTRIBUTIONS OF COLLECTION ITEMS ARE NOT REPORTED IN THE FINANCIAL STATEMENTS. PROCEEDS FROM DISPOSAL OF AND INSURANCE RECOVERIES RELATED TO COLLECTION ITEMS ARE REPORTED AS INCREASES IN THE APPROPRIATE NET ASSET CLASSES. THE UNIVERSITY'S COLLECTIONS CONSIST OF APPROXIMATELY 50 SMALL SCULPTURES AND VARIOUS PAINTINGS. THEY ARE SUBJECT TO A POLICY THAT REQUIRES PROCEEDS FROM THE DISPOSITION OF COLLECTION ITEMS TO BE USED TO ACQUIRE OTHER COLLECTION ITEMS. NO COLLECTION ITEMS WERE SOLD OR REMOVED IN THE YEAR ENDED JUNE 30, 2023.
Schedule D, Part X, Line 2MANAGEMENT HAS EVALUATED THEIR INCOME TAX POSITIONS UNDER THE GUIDANCE INCLUDED IN ASC 740. BASED ON THEIR REVIEW, MANAGEMENT HAS NOT IDENTIFIED ANY MATERIAL UNCERTAIN TAX POSITIONS TO BE RECORDED OR DISCLOSED IN THE FINANCIAL STATEMENTS.
Schedule D, Part III, Line 4 Collections of art - description of collectionsTHE UNIVERSITY'S COLLECTIONS CONSIST OF APPROXIMATELY 50 SMALL SCULPTURES AND VARIOUS PAINTINGS. THE ART COLLECTIONS ENHANCE THE ART AND RELIGIOUS PROGRAMS OF THE UNIVERSITY.
Schedule D, Part V, Line 4 Intended uses of endowment fundsTHE INTENDED USE OF THE ORGANIZATION'S ENDOWMENT FUNDS IS TO UNDERWRITE SCHOLARSHIPS AND EDUCATIONAL ACTIVITIES.
Schedule D, Part XI, Line 2(d) Other revenues in audited financial statements not in form 990Rental Expenses - 68318 Fundraising Expenses - 84959
Schedule D, Part XI, Line 4(b) Other revenues in form 990 not in audited financial statementsScholarships - 16302906 Investment Management Fees - 66452
Schedule D, Part XII, Line 2(d) Other expenses in audited financial statements not in form 990Rental Expenses - 68318 Fundraising Expneses - 84959
Schedule D, Part XII, Line 4(b) Other expenses in form 990 not in audited financial statementsScholarships - 16302906 Investment Management Fees - 66452

Schedule E IRS990ScheduleE

FieldValueIRS element (for citing)
Nondiscriminatory Policy StmtYes (true)NondiscriminatoryPolicyStmtInd
Policy Stmt In Brochures EtcYes (true)PolicyStmtInBrochuresEtcInd
Plcy Pblczd Via Broadcast MediaYes (true)PlcyPblczdViaBroadcastMediaInd
Maintain Racial Comp RecsYes (true)MaintainRacialCompRecsInd
Maintain Scholarships RecsYes (true)MaintainScholarshipsRecsInd
Maintain Cpy Of Brochures EtcYes (true)MaintainCpyOfBrochuresEtcInd
Maintain Cpy Of All SolYes (true)MaintainCpyOfAllSolInd
Discriminate Race Stdnts RghtsfalseDiscriminateRaceStdntsRghtsInd
Discriminate Race Admiss PlcyfalseDiscriminateRaceAdmissPlcyInd
Discriminate Race Emplm FcultyfalseDiscriminateRaceEmplmFcultyInd
Discriminate Race SchsfalseDiscriminateRaceSchsInd
Discriminate Race Educ PlcyfalseDiscriminateRaceEducPlcyInd
Discriminate Race Use Of FcltsfalseDiscriminateRaceUseOfFcltsInd
Discriminate Race Athlt ProgfalseDiscriminateRaceAthltProgInd
Discriminate Race Other ActyfalseDiscriminateRaceOtherActyInd
Government Financial Aid RcvdYes (true)GovernmentFinancialAidRcvdInd
Government Financial Aid RvkdfalseGovernmentFinancialAidRvkdInd
Compliance With Rev Proc7550Yes (true)ComplianceWithRevProc7550Ind

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Schedule E, Part I, Line 3 RACIALLY NONDISCRIMINATORY POLICYTHE UNIVERSITY'S RACIALLY NONDISCRIMINATORY POLICY IS INCORPORATED INTO THE COURSE CATALOG, REGISTRATION SCHEDULES, STUDENT HANDBOOKS, NEWSPAPER ADS AND WRAPS AND THE UNIVERSITY'S WEBSITE.
Schedule E, Part I, Line 6(a) FINANCIAL AID OR ASSISTANCE FROM A GOVERNMENTPELL GRANT MONIES RECEIVED FROM THE FEDERAL GOVERNMENT FOR PAYMENT TO ELIGIBLE STUDENTS ARE ACCOUNTED FOR AS AGENCY TRANSACTIONS RATHER THAN BEING REPORTED AS REVENUE AND EXPENSE. DURING THE CURRENT YEAR, THE UNIVERSITY PROCESSED NEW FEDERAL DIRECT LOANS (WHICH INCLUDES STAFFORD LOANS, PARENTS' LOANS FOR UNDERGRADUATE STUDENTS, AND GRADUATE PLUS LOANS), FEDERAL PELL GRANTS, FEDERAL SUPPLEMENTAL EDUCATION OPPORTUNITY GRANTS, FEDERAL WORK-STUDY PROGRAM, AND TEACHER EDUCATION ASSISTANCE FOR COLLEGE AND HIGHER EDUCATION GRANT.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1PARTY ON THE PLAZAEvent1Nm
Gross Receipts Event1$167,345GrossReceiptsEvent1Amt
Charitable Contri Event1$157,325CharitableContriEvent1Amt
Gross Revenue Event1$10,020GrossRevenueEvent1Amt
Food And Beverage Event1$20,731FoodAndBeverageEvent1Amt
Entertainment Event1$18,807EntertainmentEvent1Amt
Other Direct Expenses Event1$6,616OtherDirectExpensesEvent1Amt
Event2JET OPEN GOLF TOURNAMENTEvent2Nm
Gross Receipts Event2$77,490GrossReceiptsEvent2Amt
Charitable Contri Event2$50,850CharitableContriEvent2Amt
Gross Revenue Event2$26,640GrossRevenueEvent2Amt
Rent Facility Costs Event2$13,071RentFacilityCostsEvent2Amt
Food And Beverage Event2$1,392FoodAndBeverageEvent2Amt
Other Direct Expenses Event2$24,342OtherDirectExpensesEvent2Amt
Gross Revenue Other Events$0GrossRevenueOtherEventsAmt
Gross Receipts Total$244,835GrossReceiptsTotalAmt
Charitable Contributions Tot$208,175CharitableContributionsTotAmt
Gross Revenue Total Events$36,660GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events$13,071RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events$22,123FoodAndBeverageTotalEventsAmt
Entertainment Total Events$18,807EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events$30,958OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$84,959DirectExpenseSummaryEventsAmt
Net Income Summary-$48,299NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (true)GrantRecordsMaintainedInd

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

FieldValueIRS element (for citing)
Grant TypeScholarshipsGrantTypeTxt
Recipient880RecipientCnt
Cash Grant$16,302,906CashGrantAmt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSchedule I, Part I, Line 2 Procedures for monitoring use of grant funds.FormAndLineReferenceDesc
ExplanationThe organization ensures proper monitoring of grant funds by applying student-related grants directly to student accounts. Other grants are overseen by the business office, which tracks fund usage, ensures compliance with grant terms, and provides necessary reporting and documentationExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Compensation CommitteeYes (X)CompensationCommitteeInd
Independent ConsultantYes (X)IndependentConsultantInd
Form990 Of Other OrganizationsYes (X)Form990OfOtherOrganizationsInd
Written Employment ContractYes (X)WrittenEmploymentContractInd
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance PaymentfalseSeverancePaymentInd
Supplemental Nonqual Rtr PlanfalseSupplementalNonqualRtrPlanInd
Equity Based Comp ArrngmfalseEquityBasedCompArrngmInd
Comp Based On Revenue Of Flng OrgfalseCompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related OrgsfalseCompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng OrgfalseCompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd OrgsfalseCompBsdNetEarnsRltdOrgsInd
Any Non Fixed PaymentsfalseAnyNonFixedPaymentsInd
Initial Contract ExceptionfalseInitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (4 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
KATHLEEN JAGGER
PRESIDENT$253,423$0$0$0$0$0$0$0$15,051$0$268,474$0$0$0
ANTHONY BEATA
VP OF FINANCE & ADMINISTRATION$133,081$0$0$0$0$0$0$0$58,889$0$191,970$0$0$0
KIMYATTA BRENT
DIRECTOR OF DNAP PROGRAM$185,555$0$0$0$0$0$0$0$10,010$0$195,565$0$0$0
CHRISTINE SCHNEIKART-LUEBBE
VICE PRESIDENT OF ENROLLMENT MANAGEMENT$122,738$0$0$0$0$0$0$0$53,027$0$175,765$0$0$0

Schedule K IRS990ScheduleK

Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp (2 entries)

Bond ReferenceBondReferenceCdBond Issuer EINBondIssuerEINCUSIPCUSIPNumBond IssuedBondIssuedDtIssue PriceIssuePriceAmtPurposePurposeDescDefeasedDefeasedIndOn Behalf Of IssuerOnBehalfOfIssuerIndPool FinancingPoolFinancingInd
KANSAS INDEPENDENT COLLEGE FINANCE AUTHORITY
A4812339110000000002020-04-01$3,985,000REFUND PRIOR ISSUE ISSUED 9/27/19falsefalsefalse
KANSAS INDEPENDENT COLLEGE FINANCE AUTHORITY
B4812339110000000002019-09-27$8,085,000REFUND PRIOR ISSUE ISSUED 09/27/19falsefalsefalse

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (2 entries)

Bond ReferenceBondReferenceCdRetiredRetiredAmtTotal ProceedsTotalProceedsAmtIssuance Costs From ProceedsIssuanceCostsFromProceedsAmtOther Spent ProceedsOtherSpentProceedsAmtSubstantial CompletionSubstantialCompletionYrRefunding Tax Exempt BondsRefundingTaxExemptBondsIndRefunding Taxable BondsRefundingTaxableBondsIndFinal Allocation MadeFinalAllocationMadeIndAdequate Books And Rec MaintAdequateBooksAndRecMaintIndUnspentUnspentAmt
A$880,000$3,985,000$79,250$3,905,7502011Yes (true)falseYes (true)Yes (true)
B$1,735,000$8,085,000$162,165$7,922,8352011falseYes (true)Yes (true)Yes (true)$2,017

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (2 entries)

Bond ReferenceBondReferenceCdOwning Bond Financed PropertyOwningBondFinancedPropertyIndAny Lease ArrangementsAnyLeaseArrangementsIndMgmt Contract Bond Fincd PropMgmtContractBondFincdPropIndEngage Bond Counsel ContractsEngageBondCounselContractsIndAny Research AgreementsAnyResearchAgreementsIndPrivate Bus Use By OthersPrivateBusUseByOthersPctPrivate Bus Concerning UBIPrivateBusConcerningUBIPctTotal Private Business UseTotalPrivateBusinessUsePctBond Iss Meet Prvt Sec Pymt TestBondIssMeetPrvtSecPymtTestIndChange In Use Bond Financed PropChangeInUseBondFinancedPropIndProcs Nonqualified Bond RemdtdProcsNonqualifiedBondRemdtdInd
AfalsefalseYes (true)Yes (true)false0.0030.00590.0089falsefalseYes (true)
Bfalsefalsefalsefalse0.0falsefalseYes (true)

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (2 entries)

Bond ReferenceBondReferenceCdForm8038 T FiledForm8038TFiledIndException To RebateExceptionToRebateIndVariable Rate IssueVariableRateIssueIndHedge Identified In Bks And RecHedgeIdentifiedInBksAndRecIndGross Proceeds Invested In GICGrossProceedsInvestedInGICIndGross Proceeds InvestedGrossProceedsInvestedIndWritten Proc To Monitor ReqsWrittenProcToMonitorReqsInd
AfalseYes (true)falsefalsefalsefalseYes (true)
BfalseYes (true)falsefalsefalsefalseYes (true)

Procedures Corrective Action ProceduresCorrectiveActionGrp (2 entries)

Bond ReferenceBondReferenceCdProcedures Corrective ActionProceduresCorrectiveActionInd
AYes (true)
BYes (true)

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (10 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part III, Line 1 ORGANIZATION'S MISSIONNEWMAN UNIVERSITY'S MISSION STATEMENT IS GROUNDED IN THE FOLLOWING CORE VALUES: CATHOLIC IDENTITY ("WE ARE A CATHOLIC UNIVERSITY...) AS A CATHOLIC INSTITUTION OF HIGHER LEARNING, NEWMAN FINDS GUIDANCE IN EX CORDE ECCLESIAE AND OTHER TEACHINGS OF THE CATHOLIC CHURCH AND DRAWS NOURISHMENT FROM ITS RELATIONSHIPS WITH SURROUNDING CATHOLIC COMMUNITIES AND DIOCESES. AT THE SAME TIME, OUR CATHOLIC IDENTITY IS DISTINCTIVELY SHAPED BY THE INFLUENCE BOTH OF OUR FOUNDERS AND SPONSORS, THE ADORERS OF THE BLOOD OF CHRIST, AND OF OUR NAMESAKE, THE CATHOLIC THEOLOGIAN AND EDUCATOR SAINT JOHN HENRY NEWMAN. FROM THE ADORERS, WE RECEIVE OUR SPECIAL MISSION OF DEVELOPING AND EMPOWERING OUR GRADUATES TO WORK FOR THE BETTERMENT OF SOCIETY-A MISSION INSPIRED BY THE ADORER'S OWN FOUNDER, SAINT MARIA DEMATTIAS. FROM SAINT NEWMAN, WE INHERIT OUR VISION OF THE UNIVERSITY AS AN INSTITUTION THAT EDUCATES THE WHOLE PERSON TO SEEK THE TRUTH AND TO LEAD A MEANINGFUL AND PURPOSEFUL LIFE. FINALLY, WITH A STRONG LIBERAL ARTS FOUNDATION, OUR CURRICULUM HONORS THE RICHNESS AND VITALITY OF OUR CATHOLIC INTELLECTUAL HERITAGE WHILE AFFIRMING THE VALUE OF DIALOGUE INVOLVING PERSONS OF VARIED CULTURES AND RELIGIOUS TRADITIONS. ACADEMIC EXCELLENCE (...NAMED FOR SAINT JOHN HENRY NEWMAN...) FOLLOWING THE IDEALS OF SAINT NEWMAN, WE SEEK TO EDUCATE THE WHOLE PERSON. A FIRM GROUNDING IN THE LIBERAL ARTS STRENGTHENS ALL OUR PROGRAMS AND INSTILLS HABITS OF LIFELONG LEARNING THAT WILL ACCOMPANY GRADUATES AS THEY PURSUE A VARIETY OF PERSONAL, ACADEMIC, AND PROFESSIONAL GOALS. NEWMAN'S FACULTY STRIVES TO UTILIZE BEST PRACTICES IN INSTRUCTION, THE INSIGHTS DERIVED FROM SCHOLARLY RESEARCH, AND A CULTURE OF ASSESSMENT TO PROMOTE CLASSROOM AND PROGRAM IMPROVEMENT, WHILE THE SMALL COLLEGE ATMOSPHERE OF NEWMAN FACILITATES THE DEVELOPMENT OF AN ACTIVE, DYNAMIC LEARNING COMMUNITY. IN ADDITION, NEWMAN UNIVERSITY HAS A SPECIAL MISSION-TO MAKE AN ENVIRONMENT OF ACADEMIC EXCELLENCE AVAILABLE TO A DIVERSE RANGE OF STUDENTS AND TO EMPOWER THOSE STUDENTS, THROUGH THE EDUCATION WE PROVIDE, TO TRANSFORM THE WORLD. IN SUM, IT IS THE DEVELOPMENT OF THE INTELLECTUAL, MORAL, AND SPIRITUAL CAPABILITIES OF THE ENTIRE UNIVERSITY COMMUNITY COMBINED WITH OUR COLLECTIVE DEDICATION TO THE PROMOTION OF PEACE AND SOCIAL JUSTICE THAT CHARACTERIZES ACADEMIC EXCELLENCE AT NEWMAN UNIVERSITY. CULTURE OF SERVICE (...AND FOUNDED BY THE ADORERS OF THE BLOOD OF CHRIST...) THE PASSION TO SERVE OTHERS IS INTEGRAL TO THE MISSIONS OF BOTH NEWMAN UNIVERSITY AND THE ADORERS OF THE BLOOD OF CHRIST. WE ACTUALIZE THIS MANDATE BY FOSTERING A DISTINCTIVE CULTURE OF SERVICE IN WHICH EACH MEMBER OF THE COMMUNITY IS ENCOURAGED TO FIND PERSONALLY FULFILLING WAYS OF GROWING THROUGH GIVING. MANIFESTLY, GIFTS OF TIME AND TALENT ARE VISIBLE SYMBOLS OF OUR COMMITMENT TO TRANSFORMING THE HUMAN CONDITION, WHILE INWARDLY, SERVICE IS ALSO TRANSFORMATIVE FOR THE STUDENT WHO SUCCESSFULLY DEVELOPS A CRITICAL CONSCIOUSNESS THAT HUNGERS AND THIRSTS FOR JUSTICE AND PEACE. THROUGH OUR CHRIST-CENTERED HUMANITARIAN COMMITMENT TO SERVING THE UNDERSERVED, WE HONOR THAT COMMON MISSION WHICH WE SHARE WITH OUR FOUNDERS AND SPONSORS, NAMELY THAT OF DEVELOPING AND EMPOWERING PEOPLE. GLOBAL PERSPECTIVE (...FOR THE PURPOSE OF EMPOWERING GRADUATES TO TRANSFORM SOCIETY.") NEWMAN UNIVERSITY IS COMMITTED TO PROMOTING AN INTERDEPENDENT GLOBAL PERSPECTIVE FORMED BY A CRITICAL CONSCIOUSNESS THAT HUNGERS AND THIRSTS FOR JUSTICE AND PEACE. MORE THAN JUST AN AWARENESS OF OTHER CULTURES, SUCH A PERSPECTIVE AFFIRMS THE INTERDEPENDENT NATURE OF ALL OF CREATION. AT THE SAME TIME, IT SPEAKS TO THE IDEAL OF THE EDUCATED PERSON IN THE MODERN WORLD: A PERSON WHO POSSESSES A STRONG SENSE OF SELF YET EMBRACES DIFFERENCE; A PERSON WHO NOT ONLY SEEKS KNOWLEDGE BUT EFFECTIVELY APPLIES IT; A PERSON OF WIDE VISION WHO REMAINS WELL GROUNDED. TO THIS END, WE SEEK TO ENGAGE A DIVERSE ARRAY OF STUDENTS IN OUTSTANDING EDUCATIONAL EXPERIENCES DESIGNED TO CULTIVATE THE KNOWLEDGE, SKILLS, AND VALUES THEY WILL NEED TO BECOME LEADERS IN THE TRANSFORMATION OF AN INCREASINGLY COMPLEX AND INTERCONNECTED WORLD. THE NEWMAN CODE ALL MEMBERS OF THE NEWMAN COMMUNITY PLEDGE TO LIVE BY THE NEWMAN CODE. REFLECTING THE SAME UNDERLYING IDEALS AS THE NEWMAN UNIVERSITY MISSION AND CORE VALUES, THE NEWMAN CODE SHOWS HOW EACH OF US CAN TRANSLATE THOSE IDEALS FROM THE INSTITUTIONAL LEVEL INTO PERSONAL THOUGHT AND ACTION: AS A MEMBER OF THE NEWMAN COMMUNITY, I PLEDGE TO LIVE IN THE SPIRIT OF CRITICAL CONSCIOUSNESS BY RESPECTING THE DIGNITY OF EVERY PERSON, HONORING BOTH PERSONAL AND INSTITUTIONAL INTEGRITY, AND STRIVING TO EMBRACE ALL HUMANITY. TO LIVE IN THE SPIRIT OF CRITICAL CONSCIOUSNESS NEWMAN UNIVERSITY IS AN EDUCATIONAL COMMUNITY ROOTED IN JUDEO-CHRISTIAN PRINCIPLES THAT CHALLENGES ALL WHO JOIN IT TO ACCEPT THE RESPONSIBILITY OF FORMING A CRITICAL CONSCIOUSNESS. THIS MEANS MORE THAN JUST LEARNING TO PERCEIVE INJUSTICE; IT ALSO MEANS DEVELOPING THE WILLINGNESS AND SKILLS TO TAKE ACTION AGAINST IT. THROUGH THE POWER OF REASON AND AN EMBRACE OF THE GOSPEL CALL TO LOVE OUR NEIGHBOR AS OURSELVES, WE STRIVE TO CREATE A MORE JUST AND PEACEFUL WORLD. THE NEWMAN CODE EXPRESSES OUR COMMITMENT TO ENGAGING THE WHOLE PERSON IN THE EFFORT TO TRANSFORM SOCIETY. TO RESPECT DIGNITY UNDERSTANDING THAT DIVERSE PERSPECTIVES ARE INTEGRAL TO A LEARNING ENVIRONMENT, WE VALUE THE INSIGHTS OF EVERY MEMBER OF THE NEWMAN COMMUNITY. WHEN DIFFERENCES OF OPINION AND BELIEF ARISE, WE PUT ASIDE PERSONAL PREJUDICES AND LISTEN CAREFULLY WITH OPEN MINDS. WE RESPOND CALMLY, THOUGHTFULLY, AND WITH CONSIDERATION FOR OPPOSING VIEWS. AT ALL TIMES WE TREAT OTHERS WITH THE SAME RESPECT TO WHICH WE ARE ENTITLED. WE UPHOLD, AND WHEN NECESSARY DEFEND, THE INHERENT DIGNITY AND THE FUNDAMENTAL RIGHTS OF ALL INDIVIDUALS. MINDFUL OF EVERYONE'S NEED FOR CONDITIONS THAT SUPPORT THEIR WORK AND DEVELOPMENT, WE RESPECT BOTH PUBLIC AND PRIVATE PROPERTY AND WORK TO PROMOTE A SAFE AND COOPERATIVE LEARNING ENVIRONMENT. TO HONOR INTEGRITY CONFRONTING LIFE TRUTHFULLY, WE HOLD OUR WORD AS OUR BOND. IF WE SAY WE WILL DO SOMETHING, WE DO IT. WE BELIEVE THAT REMAINING TRUE TO OUR WORD, EVEN IN THE FACE OF TEMPTATION OR PERSECUTION, HAS A VALUE BEYOND MEASURE. BY PLEDGING TO HONOR OUR PERSONAL INTEGRITY, WE COMMIT OURSELVES TO BEING HONEST AND FORTHRIGHT AT ALL TIMES-IN THE CLASSROOM, ON THE PLAYING FIELD, AND IN OUR PRIVATE AND PROFESSIONAL LIVES. IN PARTICULAR, AS MEMBERS OF A COMMUNITY OF HIGHER LEARNING, WE HOLD ACADEMIC INTEGRITY IN SPECIAL REGARD: WE NEITHER PROVIDE NOR ACCEPT ANY UNAUTHORIZED AID ON ACADEMIC WORK. IN ALL PERSONAL AND ACADEMIC MATTERS, WE ABIDE BY THE RELEVANT POLICIES AND CODES OF NEWMAN UNIVERSITY. TO EMBRACE ALL HUMANITY EMBRACING HUMANITY MEANS CREATING A WELCOMING CLIMATE OF KINDNESS, WARMTH, AND LOVE. IT BEGINS WITH THOSE NEAREST US, BUT IT DOES NOT END THERE. PROMOTING RIGHT RELATIONSHIPS AMONG ALL INDIVIDUALS, WE SEEK TO FOSTER A CULTURE OF INCLUSION WHEREIN EVERY PERSON FEELS VALUED AND ENCOURAGED TO PERFORM TO HIS OR HER FULL AND UNIQUE POTENTIAL. ALTHOUGH DIVERSE AS INDIVIDUALS, WE ARE UNITED AS MEMBERS OF ONE HUMAN FAMILY. CONSCIOUS OF THIS, WE STRIVE TO LIVE IN THE SPIRIT OF THE GOOD SAMARITAN BY SELFLESSLY CONSIDERING THE DISADVANTAGED AND OFFERING SERVICE TO THOSE IN NEED, SUPPORTING AND ASSISTING ONE ANOTHER IN OUR RESPECTIVE LIFE JOURNEYS.
Form 990, Part VI, Line 15b PROCESS FOR DETERMINING COMPENSATION OF OTHER OFFICERSFOR OTHERS HIRED, CURRENT MARKET CONDITIONS ARE USED IN ADDITION TO COMPARISON OF PUBLISHED DATA IN THE CHRONICLE OF HIGHER EDUCATION AND OTHER PROFESSIONAL JOURNALS FOR SIMILAR ORGANIZATIONS.
Form 990, Part VI, Line 6 Classes of members or stockholdersTHE MEMBERS OF THE CORPORATION SHALL CONSIST OF THE REGIONAL LEADER AND THE MEMBERS OF THE REGIONAL COUNCIL OF THE ADORERS OF THE BLOOD OF CHRIST, UNITED STATES REGION (ADORERS CONGREGATION) A PUBLIC JURIDIC PERSON WHICH IS THE CANONICAL ANALOGUE OF THE ADORERS OF THE BLOOD OF CHRIST, UNITED STATES REGION, A MISSOURI PUBLIC BENEFIT NON-PROFIT CORPORATION (ADORERS CORPORATION). REGIONAL LEADER MEANS THE PERSON WITH CANONICAL AUTHORITY FOR THE GOVERNANCE OF THE ADORERS CONGREGATION. REGIONAL COUNCIL MEANS THE PERSONS SELECTED AND APPROVED ACCORDING TO THE CONSTITUTION WHO ASSIST AND ADVISE THE REGIONAL LEADER ACCORDING TO THE REQUIREMENTS OF CANON LAW AND THE CONSTITUTION OF THE ADORERS CONGREGATION AND HAVE THE POWERS ATTRIBUTED TO THEM IN THESE BYLAWS. CONSTITUTION MEANS THE BASIC DOCUMENT WHICH SETS FORTH THE NORMS AND DIRECTIVES WHICH GOVERN THE ADORERS CONGREGATION AS PROMULGATED BY THE GENERAL SUPERIOR OF THE CONGREGATION ON JUNE 7, 1992, AND AS AMENDED FROM TIME TO TIME. THE MEMBERS OF THE CORPORATION SHALL NOT BE ELECTED BUT RATHER SERVE EX OFFICIO BY VIRTUE OF THEIR APPOINTMENT AS REGIONAL LEADER AND AS MEMBERS OF THE REGIONAL COUNCIL OF THE ADORERS CONGREGATION, AND THEIR AUTHORITY AS MEMBERS SHALL DERIVE THEREFROM. A MEMBER WHO CEASES TO BE REGIONAL LEADER OR CEASES TO BE A MEMBER OF THE REGIONAL COUNCIL SHALL SIMULTANEOUSLY CEASE TO BE A MEMBER OF THE CORPORATION.
Form 990, Part VI, Line 7a Members or stockholders electing members of governing bodyTHE REGIONAL LEADER AND THE REGIONAL COUNCIL OF THE ADORERS OF THE BLOOD OF CHRIST, UNITED STATES (ADORERS CONGREGATION), BEING THE MEMBERS, HAVE THE RIGHT TO APPROVE ALL OF NEWMAN UNIVERSITY'S BOARD OF TRUSTEES.
Form 990, Part VI, Line 7b Decisions requiring approval by members or stockholdersTHE FOLLOWING ARE SUBJECT TO APPROVAL BY MEMBERS OF THE ADORERS GOVERNING BODY: (A) TO APPROVE, MODIFY OR DISAPPROVE THE PHILOSOPHY OR CHARITABLE PURPOSE OF THE CORPORATION; (B) TO APPROVE, MODIFY OR DISAPPROVE THE MISSION STATEMENT OF THE CORPORATION; (C) TO APPROVE RESOLUTIONS SUBMITTED BY THE BOARD OF TRUSTEES PROPOSING AMENDMENTS TO THE CORPORATION'S ARTICLES OF INCORPORATION AND BYLAWS AND TO AMEND THE ARTICLES AND BYLAWS AS THE MEMBERS DEEM APPROPRIATE FROM TIME TO TIME; (D) TO APPROVE ANY MERGERS, CONSOLIDATIONS OR DISSOLUTION AND THE ACQUISITION OR CREATION OF SUBSIDIARY CORPORATIONS; (E) TO APPROVE THE SALE, PURCHASE OR ENCUMBRANCE OF REAL PROPERTY; (F) TO APPROVE NEW INDEBTEDNESS INCURRED BY THE CORPORATION IN EXCESS OF ONE MILLION DOLLARS ($1,000,000); (G) TO APPROVE THE APPOINTMENT AND DISMISSAL OF THE PRESIDENT OF THE CORPORATION WHICH DECISION WILL NOT BE UNREASONABLY WITHHELD; (H) TO APPROVE SUCCESSOR TRUSTEES PROPOSED BY THE TRUSTEES PURSUANT TO ARTICLE III, SECTION 2(F); (I) TO REMOVE IMMEDIATELY, WITH OR WITHOUT CAUSE, ANY OR ALL TRUSTEES UPON WRITTEN NOTICE DELIVERED TO THE REGISTERED OFFICE OF THE CORPORATION; AND (J) TO APPROVE AN ACTING PRESIDENT OF THE CORPORATION IF OTHER THAN THE PROVOST/VICE PRESIDENT FOR ACADEMIC AFFAIRS.
Form 990, Part VI, Line 11b Review of form 990 by governing bodyAN INDEPENDENT ACCOUNTING FIRM PREPARES THE FORM 990. THE AUDIT COMMITTEE THEN REVIEWS THE COMPLETE FORM 990 AND ALL REQUIRED SCHEDULES, WITH THE EXCEPTION OF SCHEDULE B - CONTRIBUTORS. ANY QUESTIONS OR CONCERNS ARE ADDRESSED AND ANY NECESSARY CHANGES ARE MADE. THE FORM 990 AND ALL REQUIRED SCHEDULES, WITH THE EXCEPTION OF SCHEDULE B - CONTRIBUTORS, IS THEN ELECTRONICALLY PROVIDED TO THE ENTIRE GOVERNING BODY PRIOR TO FILING. A PUBLIC DISCLOSURE COPY OF SCHEDULE B IS PROVIDED TO THE GOVERNING BODY IN ORDER TO RESPECT THE WISHES OF CONTRIBUTORS WHO WOULD LIKE TO REMAIN ANONYMOUS.
Form 990, Part VI, Line 12c Conflict of interest policyINDIVIDUALS (BOARD MEMBERS AND OFFICERS) ARE REQUIRED TO NOTIFY THE BOARD EACH YEAR OF ANY CONFLICT OF INTEREST ISSUES. THIS IS PERFORMED BY COMPLETING A REPORTING FORM AND IS DISCLOSED AT THE FIRST BOARD MEETING OF THE YEAR. ALSO, THE VICE PRESIDENT FOR FINANCE AND ADMINISTRATION IS CHARGED WITH REPORTING TO THE BOARD ANY BUSINESS TRANSACTIONS BETWEEN BOARD MEMBERS AND NEWMAN UNIVERSITY THAT EXCEED $25,000. THE POLICY IS SPECIFIC ON THESE POINTS. THE BOARD IS RESPONSIBLE FOR DETERMINING WHETHER OR NOT A TRANSACTION CREATES A CONFLICT OF INTEREST. ONCE A POTENTIAL CONFLICT OF INTEREST HAS BEEN IDENTIFIED, THE BOARD OF TRUSTEES MAY TAKE ONE OR MORE OF THE FOLLOWING ACTIONS: (1) THE TRUSTEE WHO IS A COVERED PERSON MAY INFORM THE BOARD OF THE CONFLICT AND RECUSE HIM OR HERSELF FROM PARTICIPATION IN THE DISCUSSION AND REFRAIN FROM VOTING ON THE AGENDA ACTION ITEM. (2) THE BOARD OF TRUSTEES, AFTER APPROPRIATE DISCUSSION AND THROUGH A VOTE OF THE BOARD, SHALL DETERMINE, ON A SITUATION BY SITUATION BASIS, IF A CONFLICT OF INTEREST FOR A FINANCIAL TRANSACTION EXISTS. THE COVERED PERSON MAY PARTICIPATE IN THE DISCUSSION BUT MAY NOT VOTE ON THE DETERMINATION OF WHETHER A CONFLICT OF INTEREST EXISTS. IF THE BOARD DETERMINES THAT A CONFLICT OF INTEREST EXISTS, THE COVERED TRUSTEE SHALL BE EXCLUDED FROM THE DISCUSSION AND FROM VOTING ON THE AGENDA ACTION ITEM. (3) IN CERTAIN CIRCUMSTANCES AND WHERE A CONFLICT OF INTEREST WAS NOT REPORTED BY THE COVERED PERSON, THE BOARD OF TRUSTEES MAY DISALLOW A FINANCIAL TRANSACTION, AND/OR SANCTION, REMOVE OR OTHERWISE DISCIPLINE THE COVERED PERSON/TRUSTEE. SUCH ACTION, IF DEEMED NECESSARY, SHALL BE ACCOMPLISHED IN EXECUTIVE SESSION BY A VOTE OF THE BOARD OF TRUSTEES.
Form 990, Part VI, Line 15a Process to establish compensation of top management officialWHEN DETERMINING THE COMPENSATION OF THE PRESIDENT, NEWMAN UNIVERSITY OFFICIALS COMPARE AVAILABLE SALARY LEVELS PUBLISHED IN THE CHRONICLE OF HIGHER EDUCATION AND KANSAS INDEPENDENT COLLEGE ASSOCIATION COMPARABLE (TO THE EXTENT AVAILABLE) AND OTHER PROFESSIONAL JOURNALS FOR SIMILAR DATA. A REVIEW OF THE FORM 990 OF OTHER SIMILAR ORGANIZATION IS ALSO CONSIDERED. THIS PROCESS, INCLUDING THE OPINION OF CONSULTANTS WITH ACADEMIC SEARCH HEADQUARTERED IN WASHINGTON, D.C., WAS LAST COMPLETED IN OUR SEARCH PROCESS UNDERTAKEN IN 2020.
Form 990, Part VI, Line 19 Required documents available to the publicTHE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICTS OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
Form 990, Part VIII, Line 11d Other Miscellaneous RevenueOther Revenue - Total Revenue: 554112, Related or Exempt Function Revenue: 554112, Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: ;

Schedule R IRS990ScheduleR

Id Disregarded Entities IdDisregardedEntitiesGrp

Disregarded Entity Name DisregardedEntityName

FieldValueIRS element (for citing)
Business Name Line1NEWMAN PROPERTIES LLCBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line13100 MCCORMICKAddressLine1Txt
CityWICHITACityNm
State AbbreviationKSStateAbbreviationCd
ZIP67213ZIPCd
FieldValueIRS element (for citing)
EIN825354886EIN
Primary ActivitiesPROPERTY MGMTPrimaryActivitiesTxt
Legal Domicile StateKSLegalDomicileStateCd
Total Income$0TotalIncomeAmt
End Of Year Assets$271,442EndOfYearAssetsAmt

Direct Controlling Entity Name DirectControllingEntityName

FieldValueIRS element (for citing)
Business Name Line1NEWMAN UNIVBusinessNameLine1Txt

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (8 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdExempt Code SectionExemptCodeSectionTxtPublic Charity StatusPublicCharityStatusTxtBusiness Name Line1DirectControllingEntityName/BusinessNameLine1TxtControlled OrganizationControlledOrganizationInd
ADORERS OF THE BLOOD OF CHRIST
4233 SULPHUR AVENUEST LOUISMO63109371402562SUPPORTMO501(c)(3)1NAfalse
LEAVEN INT'L CORPORATION
1165 SOUTHWEST BLVDWICHITAKS67213480996031SUPPORTKS501(c)(3)1ADORERS OF THE BLOOD OF CHRISTfalse
ASC HEALTH INC
4233 SULPHUR AVEST LOUISMO63109371186930HEALTHCAREMO501(c)(3)Type IADORERS OF THE BLOOD OF CHRISTfalse
ST ANNE'S RETIREMENT COMMUNITY
3952 COLUMBIA AVECOLUMBIAPA17512231500399CCRCPA501(c)(3)10ASC HEALTHfalse
VILLA MARIA INC
116 S CENTRAL AVEMULVANEKS671101799237422471CCRCKS501(c)(3)10ASC HEALTHfalse
CENTER OF HOPE INC
1100 E 1ST ST NWICHITAKS67214480578624SOCIAL CAREKS501(c)(3)7ADORERS OF THE BLOOD OF CHRISTfalse
WICHITA WOMEN'S INITIATIVE NETWORK INC
500 S TOPEKA AVE 100WICHITAKS672024431481189632SOCIAL CAREKS501(c)(3)7ADORERS OF THE BLOOD OF CHRISTfalse
KANSAS INDEPENDENT COLLEGE FOUNDATION
700 S KANSAS AVETOPEKAKS66603480636041SUPPORTKS501(c)(3)Type INAfalse
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts RyltsfalseReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth OrgfalseGiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth OrgYes (true)GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other OrgfalseLoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth OrgfalseLoansOrGuaranteesFromOthOrgInd
Div Related OrganizationfalseDivRelatedOrganizationInd
Asset Sale To Other OrgfalseAssetSaleToOtherOrgInd
Asset Purchase From Other OrgfalseAssetPurchaseFromOtherOrgInd
Asset ExchangefalseAssetExchangeInd
Rental Of Facilities To Oth OrgfalseRentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth OrgYes (true)RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth OrgfalsePerformOfServicesForOthOrgInd
Perform Of Services By Other OrgfalsePerformOfServicesByOtherOrgInd
Sharing Of FacilitiesYes (true)SharingOfFacilitiesInd
Paid Employees SharingYes (true)PaidEmployeesSharingInd
Reimbursement Paid To Other OrgYes (true)ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other OrgYes (true)ReimbursementPaidByOtherOrgInd
Transfer To Other OrgfalseTransferToOtherOrgInd
Transfer From Other OrgfalseTransferFromOtherOrgInd